EARLBECK CORPORATION Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$921,998
Primary AgencyDepartment of Defense
EARLBECK CORPORATION has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 20.1% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $921,998 | 5건 | Department of Defense | |
| FY2024 | $1.2M | 8건 | Department of Defense | |
| FY2023 | $310,886 | 3건 | Department of Defense | |
| FY2022 | $901,943 | 4건 | Department of Defense | |
| FY2021 | $1.1M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-07-06 | Department of Defense | $2.7M | MACH/WELDING SUPPLIES |
| 2022-07-01 | Department of Defense | $687,723 | BASE YEAR WELDING MAINTENANCE |
| 2019-04-01 | Department of Defense | $520,000 | M&R BASE YEAR |
| 2021-08-29 | Department of Homeland Security | $451,278 | CONTRACT FOR BOTTLED GAS SUPPLY TO USCG YARD BALTIMORE. |
| 2021-09-21 | Department of Defense | $446,484 | PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED W |
| 2025-07-14 | Department of Defense | $298,871 | THIS CONTRACT IS TO PROVIDE CORRECTIVE MAINTENANCE AND CALIBRATION SERVICES ON G |
| 2015-09-25 | Department of Defense | $286,116 | IGF::OT::IGF PRINCIPLE PERIOD OF MAINTENANCE (PPM) |
| 2024-05-30 | Department of Defense | $282,559 | ARL REQUIRES SEVEN (7) WELDER MACHINES THAT INCLUDES 24-HOUR ONSITE REAL-TIME RE |
| 2024-04-19 | Department of Defense | $275,571 | WELDING/METALWORKING SUPPLIES |
| 2025-08-12 | Department of Defense | $275,000 | THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND |
| 2024-07-19 | Department of Defense | $233,265 | WELDING/METALWORKING SUPPLIES |
| 2025-04-30 | Department of Defense | $180,516 | THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND |
| 2023-09-28 | Department of Defense | $180,000 | WELDING/METALWORKING SUPPLIES |
| 2024-08-22 | Department of Defense | $157,557 | PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED W |
| 2025-09-25 | Department of Homeland Security | $121,799 | REQUIREMENTS CONTRACT TO PROVIDE BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDU |
| 2022-09-26 | Department of Homeland Security | $102,108 | PURCHASE OF BOTTLED GASES-COMPRESSED AND BULK TO SUPPORT INDUSTRIAL OPERATIONS A |
| 2020-10-07 | Department of Homeland Security | $101,107 | TASK ORDER FOR THE DELIVERY OF BOTTLED GASES. |
| 2023-09-26 | Department of Homeland Security | $95,038 | BOTTLED COMPRESSED GAS SUPPLIES TO SUPPORT INDUSTRIAL OPERATIONS |
| 2017-10-23 | Department of Homeland Security | $94,360 | CONTRACTOR SHALL PROVIDE THE DELIVERY/RENTAL OF VARIOUS COMPRESSED BOTTLED AND B |
| 2024-09-24 | Department of Homeland Security | $69,606 | BOTTLED COMPRESSED GAS SUPPLIES |